Civic Intelligence

W Mack & Julia S Watkins

EIN 45-6144344 • Farmington, UT

722 West Shepard Lane Suite 103Farmington, UT 84025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-620%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,242,296

Up $834,291 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,242,296

Up $834,291 (+35%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$27,038

Down $541,301 (-95%) from 2023

Expenses

Up

$194,670

Up $33,620 (+21%) from 2023

Net Income

Down

-$167,632

Down $574,921 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,367,759Liabilities 2010: $0Net Assets 2010: $1,367,7592010Assets 2011: $2,723,210Liabilities 2011: $0Net Assets 2011: $2,723,2102011Assets 2012: $2,476,366Liabilities 2012: $0Net Assets 2012: $2,476,3662012Assets 2013: $2,259,029Liabilities 2013: $0Net Assets 2013: $2,259,0292013Assets 2014: $2,170,980Liabilities 2014: $0Net Assets 2014: $2,170,9802014Assets 2015: $3,902,414Liabilities 2015: $0Net Assets 2015: $3,902,4142015Assets 2016: $3,832,364Liabilities 2016: $0Net Assets 2016: $3,832,3642016Assets 2018: $3,604,587Liabilities 2018: $0Net Assets 2018: $3,604,5872018Assets 2019: $3,551,561Liabilities 2019: $0Net Assets 2019: $3,551,5612019Assets 2020: $2,696,725Liabilities 2020: $0Net Assets 2020: $2,696,7252020Assets 2022: $2,262,267Liabilities 2022: $0Net Assets 2022: $2,262,2672022Assets 2023: $2,408,005Liabilities 2023: $0Net Assets 2023: $2,408,0052023Assets 2024: $3,242,296Liabilities 2024: $0Net Assets 2024: $3,242,2962024

Highlighted filing

2024

Assets$3,242,296
Liabilities$0
Net Assets$3,242,296
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $86,3672010Expenses 2011: $104,7322011Expenses 2012: $32,0002012Revenue 2013: -$145,577Expenses 2013: $71,760Net Income 2013: -$217,3372013Revenue 2014: -$5,316Expenses 2014: $82,733Net Income 2014: -$88,0492014Revenue 2015: $5,154Expenses 2015: $52,800Net Income 2015: -$47,6462015Revenue 2016: $44,102Expenses 2016: $114,152Net Income 2016: -$70,0502016Revenue 2018: -$15,711Expenses 2018: $244,984Net Income 2018: -$260,6952018Revenue 2019: $126,755Expenses 2019: $229,718Net Income 2019: -$102,9632019Revenue 2020: $409,677Expenses 2020: $244,894Net Income 2020: $164,7832020Revenue 2022: $74,849Expenses 2022: $263,826Net Income 2022: -$188,9772022Revenue 2023: $568,339Expenses 2023: $161,050Net Income 2023: $407,2892023Revenue 2024: $27,038Expenses 2024: $194,670Net Income 2024: -$167,6322024

Highlighted filing

2024

Revenue$27,038
Expenses$194,670
Net Income-$167,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,242,296
Liabilities
$0
Net assets
$3,242,296
Revenue
$27,038
Expenses
$194,670
Net income
-$167,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.03$0.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.57$0.16$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.07$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.41$0.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.13$0.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.02$0.24$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.04$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.01$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.01$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.15$0.07$0.22
2012Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA S WATKINSTrustee-$0--
ELIZABETH GERNERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
W Mack & Julia S Watkins Foundation
EIN
45-6144344
Phone
8014519500
Address
722 WEST SHEPARD LANE SUITE 103, FARMINGTON, UT 84025

Signing Officer

Name
Elizabeth Gerner
Title
Executive Director
Phone
8014519500
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The Mumford Group Pc
Address
80 N MAIN ST, BOUNTIFUL, UT 84010-6132
Preparer
Daniel J Mumford CPA
Phone
8019282530
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0525
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0525
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02022-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22022-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32022-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42022-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52008-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0NETFLIX INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1AMAZON.COM INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2MICROSOFT CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3GAMESTOP CORP CL A NEW
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4ALPHABET INC CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5APPLE INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6LONG-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0496298
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1139162
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt275300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt377276
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt495244
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt54650
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0331929
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1126488
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt263189
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt369483
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt481193
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5229483
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt632968
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02022-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12022-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32022-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52022-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-164369
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-12674
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-12111
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-7793
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-14051
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5224833
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt632968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0563619
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02648423
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BROKERAGE ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt018.7167% INT - MACK PARTNERS, LTD.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt028045
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt013835
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt032968
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt028046
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt013835
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt032968
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt074849
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0525
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0525
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt028046
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0201782
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0201782
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt028045
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt028045
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt028045
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-188977
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0934733
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt046803
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0134
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0134
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt061348
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt061348
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt028046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0201782
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt062044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0263826
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt028046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt074849
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt062044
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt062044
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-188977
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02262267
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02451244
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02262267
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0235268
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0235268
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0235268
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0235268
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt04347071
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt061769
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt025168
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt025168
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0592345
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0563619
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02648423
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0123650
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt01673480
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01673480
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01673480
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt01673480
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02451244
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02262267
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02451244
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02262267
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04347071
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02451244
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02262267
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02451244
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02262267
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04777010
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022631
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03080899
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt071655
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01673480
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0235268
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04705355
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04777010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JULIA S WATKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH GERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0722 W SHEPARD LANE 103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1190 CLUBHOUSE COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FARMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NORTH SALT LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084025
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184054
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0201782
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0201782
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ELIZABETH GERNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0190 CLUBHOUSE COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORTH SALT LAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084054
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6U OF U SCHOOL MUSIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5247 22ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61375 E PRESIDENT CIRCLE
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt033486
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES - MACK PARTNERS, LT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt01673480
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0JULIA S WATKINS 301 TRUST
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0417
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0NOTE REC FROM JULIA S. WATKINS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02024-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt01673480
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0NOTE WAS DONATED TO FOUNDATION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02009-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0INTEREST DUE ANNUALLY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt012.305% INTEREST IN RES PROPERTIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt061348
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT AND ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt061348
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08014519500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W MACK & JULIA S WATKINS FOUNDATION
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ReturnHeader/Filer/EIN0456144344
ReturnHeader/Filer/PhoneNum08014519500
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 WEST SHEPARD LANE SUITE 103
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455314341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MUMFORD GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840106132
ReturnHeader/PreparerPersonGrp/PhoneNum08019282530
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J MUMFORD CPA
ReturnHeader/ReturnTs02023-11-14T13:37:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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